Civic Intelligence

Hearth Patio & Barbecue Association

990EZ • Fiscal year 2016 • EIN 74-2507766

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 17, 2017

Organization ProfileN/A
1130 Riparian DrColumbia Falls, MT 59912

(480) 772-2169

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

30th percentile

-4.9%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

23rd percentile

-13%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

13%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$6,498

Down $968 (-13%) from 2015

Net Assets

Down

$6,498

Down $968 (-13%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Up

$19,863

Up $2,275 (+13%) from 2015

Expenses

Up

$20,831

Up $2,287 (+12%) from 2015

Net Income

Down

-$968

Down $12 (-1.3%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15K$10K$5.0K$0Assets 2010: $7,474Net Assets 2010: $7,4742010Assets 2011: $9,614Liabilities 2011: $02011Assets 2012: $8,741Net Assets 2012: $8,7412012Assets 2013: $11,995Net Assets 2013: $11,9952013Assets 2014: $8,422Net Assets 2014: $8,4222014Assets 2015: $7,466Net Assets 2015: $7,4662015Assets 2016: $6,498Net Assets 2016: $6,4982016Assets 2017: $3,292Net Assets 2017: $3,2922017Assets 2018: $4,559Net Assets 2018: $4,5592018Assets 2019: $1,963Net Assets 2019: $1,9632019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$6,498
Liabilities-
Net Assets$6,498
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $28,480Expenses 2010: $41,511Net Income 2010: -$13,0312010Revenue 2011: $26,032Expenses 2011: $23,892Net Income 2011: $2,1402011Revenue 2012: $17,433Expenses 2012: $18,306Net Income 2012: -$8732012Revenue 2013: $20,860Expenses 2013: $17,606Net Income 2013: $3,2542013Revenue 2014: $16,512Expenses 2014: $20,085Net Income 2014: -$3,5732014Revenue 2015: $17,588Expenses 2015: $18,544Net Income 2015: -$9562015Revenue 2016: $19,863Expenses 2016: $20,831Net Income 2016: -$9682016Revenue 2017: $25,060Expenses 2017: $28,266Net Income 2017: -$3,2062017Revenue 2018: $19,879Expenses 2018: $18,612Net Income 2018: $1,2672018Revenue 2019: $18,687Expenses 2019: $21,283Net Income 2019: -$2,5962019Revenue 2020: $14,656Expenses 2020: $11,626Net Income 2020: $3,0302020

Highlighted filing

2016

Revenue$19,863
Expenses$20,831
Net Income-$968
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 17, 2017
Return Version
2016v3.0
Gross Receipts
$19,863
Mission and Program Overview

Mission

BUSINESS ASSOCIATION

Program Services

DescriptionGrantsExpenses
EDUCATION & CERTIFICATION OF MEMBERS--
EDUCATION & CERTIFICATION OF MEMBERS--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAWRENCE H GROGANExecutive Di-$0--
CORY CHURCHPresident-$0--
JACK WOFFORDVice Preside-$0--
KEITH ODOMDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hearth Patio & Barbecue Association
EIN
74-2507766
Phone
4807722169
Address
1130 RIPARIAN DR, COLUMBIA FALLS, MT 59912

Signing Officer

Name
Lawrence H Grogan
Title
Executive Director
Phone
4807722169
Signed
2017-03-17

Preparer

Firm
Tax & Financial Consulting Inc
Address
1757 E BASELINE RD STE 112, GILBERT, AZ 85233
Preparer
Brian J Smith
Phone
4808340922
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses web site 385 news letter 1,000 board travel 730 staff travel 1,281 affiliate annual meeting 2,034 education /certification expe 1,683 expo meeting expense 919 board meeting expense 120 total 8,152”

Form 990-ez, Part III, Line 31

“Education & certification of members”

Raw XML Appendix99 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LARRY GROGAN
IRS990EZ/BooksInCareOfDetail/PhoneNum04808301525
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02746 E ROCK WREN RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085048
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07466
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06498
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-968
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03079
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07466
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06498
IRS990EZ/GrossReceiptsAmt019863
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06100
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07466
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06498
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07466
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06498
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAWRENCE H GROGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CORY CHURCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACK WOFFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEITH ODOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08152
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BUSINESS ASSOCIATION
IRS990EZ/ProgramServiceRevenueAmt013763
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION & CERTIFICATION OF MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATION & CERTIFICATION OF MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09600
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020831
IRS990EZ/TotalRevenueAmt019863
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES WEB SITE 385 NEWS LETTER 1,000 BOARD TRAVEL 730 STAFF TRAVEL 1,281 AFFILIATE ANNUAL MEETING 2,034 EDUCATION /CERTIFICATION EXPE 1,683 EXPO MEETING EXPENSE 919 BOARD MEETING EXPENSE 120 TOTAL 8,152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EDUCATION & CERTIFICATION OF MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE H GROGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04807722169
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEARTH PATIO & BARBECUE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0742507766
ReturnHeader/Filer/PhoneNum04807722169
ReturnHeader/Filer/USAddress/AddressLine1Txt01130 RIPARIAN DR
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059912
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F76C1564C3C5F169947CBFF5ADFD20F5B99CCDED
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0363B18C449DE5298AFCCC5452632A0A4A7D910AD
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860683541
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX & FINANCIAL CONSULTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01757 E BASELINE RD STE 112
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GILBERT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085233
ReturnHeader/PreparerPersonGrp/PhoneNum04808340922
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN J SMITH
ReturnHeader/ReturnTs02017-03-27T22:55:26+00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,498
Liabilities
-
Net assets
$6,498
Revenue
$19,863
Expenses
$20,831
Net income
-$968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$14.7$11.6$3.03
2019Detailed filing. Detailed filing data is available for this year.$1.96$1.96$18.7$21.3$2.60
2018Detailed filing. Detailed filing data is available for this year.$4.56$4.56$19.9$18.6$1.27
2017Detailed filing. Detailed filing data is available for this year.$3.29$3.29$25.1$28.3$3.21
2016Detailed filing. Detailed filing data is available for this year.$6.50$6.50$19.9$20.8$0.97
2015Detailed filing. Detailed filing data is available for this year.$7.47$7.47$17.6$18.5$0.96
2014Detailed filing. Detailed filing data is available for this year.$8.42$8.42$16.5$20.1$3.57
2013Detailed filing. Detailed filing data is available for this year.$12.0$12.0$20.9$17.6$3.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.74$8.74$17.4$18.3$0.87
2011Summary only. Only limited summary data is available for this year.$9.61$0.00$26.0$23.9$2.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.47$7.47$28.5$41.5$13.0